PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 03/24/08 EST. NO.05 TIME 12:53 PM R.E. NAME: GONZALEZ, ALFONSO 08-0L0904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0168 681.43 E.W. @ F.A.(+) 020108 N 168 0 0169 1,852.82 021908 N 021908 0170 1,924.80 021908 N 0219-2 0171 1,871.04 022008 N 022008 0172 2,798.98 022008 N 0220-2 0173 1,871.04 022108 N 022108 0174 3,612.44 022108 N 0221-2 0175 1,366.78 022208 N 022208 0176 3,337.14 022208 N 0222-2 0177 8,796.96 121107 N 1211-3 0178 6,451.10 011708 N 1211T2 0179 3,168.78 022508 N 022508 0180 4,159.10 022508 N 0225-2 0181 3,168.78 022608 N 022608 0182 4,011.40 022608 N 0226-2 0183 3,168.78 022708 N 022708 0184 4,011.40 022708 N 0227-2 0185 3,168.78 022808 N 022808 0186 4,011.40 022808 N 0228-2 0187 2,631.65 022908 N 022908 0188 3,917.48 022908 N 0229-2 0189 5,921.22 022808 N 0228-3 0190 3,271.80 022908 N 0229-3 0191 2,304.04 020508 N 6356 0 0192 3,168.78 030308 N 030308 0193 3,877.39 030308 N 0303-2 0194 3,168.78 030408 N 030408 0195 4,442.99 030408 N 0304-2 0196 3,168.78 030608 N 030508 0197 3,802.52 030508 N 0305-2 0198 2,163.15 030508 N 0305-3 0199 3,168.78 030608 N 030608 0200 3,815.46 030608 N 0306-2 0201 2,572.25 030608 N 0306-3 0202 3,168.78 030708 N 030708 0203 3,815.46 030708 N 0307-2 0204 2,023.50 030708 N 0307-3 0205 3,151.20 031008 N 031008 0206 4,352.07 031008 N 0310-2 0207 1,285.51 031008 N 0310-3 0214 1,846.85 030708 N 0307-4 0230 2,214.00 031308 N 0313-4 136,685.39 TOTAL THIS ESTIMATE 988,806.65 TOTAL PREVIOUS ESTIMATE 1,125,492.04 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 03/24/08 EST. NO.05 TIME 12:53 PM R.E. NAME: GONZALEZ, ALFONSO 08-0L0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0904 TIME 12:53 PM ESTIMATE NO. 05 BID OPENING 10/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/14/08 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 03/24/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-15-13.0/16.0 ---------------------------------- 08-SBD-15-28.0/32.0 BLAISDELL CONSTRUCTION, INC NEAR DEVORE AND HESPERIA FROM SIERRA AVE P.O. BOX 493459 UC TO CAJON CREEK BR AND FROM 0.9 MI SOUTH REDDING, CA 96049-3459 OF OAK HILL RD OC TO 15/395 SEPARATION FED. AID NO. ER- ( ) REPLACE MBGR, EROSION CONTROL, TRAFFIC CON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 FIRE DAMAGE REPAIR LS 30,000.0000 30,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0904 TIME 12:53 PM ESTIMATE NO. 05 BID OPENING 10/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/14/08 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 03/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 136,685.39 1,125,492.04 SUBTOTAL AMOUNT EARNED 136,685.39 1,125,492.04 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 136,685.39 1,125,492.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 136,685.39 1,125,492.04 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/29/07 120 11/05/07 10/29/07 03/14/08 83 0 0 0 100% 100% GONZALEZ, ALFONSO RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 03/24/08